Civic Intelligence

Rolling Hills Ranchos Water Assn

990EZ • Fiscal year 2012 • EIN 94-6092104

Feb 01, 2011 to Jan 31, 2012 • Filed on Apr 10, 2012

Organization ProfileN/A
28 Vista Drive93907
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-8.1%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,404

Down $11,736 (-32%) from 2011

Net Assets

Down

$24,404

Down $11,736 (-32%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$34,252

Down $3,039 (-8.1%) from 2011

Expenses

Up

$45,988

Up $11,657 (+34%) from 2011

Net Income

Down

-$11,736

Down $14,696 (-496%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $36,140Net Assets 2011: $36,1402011Assets 2012: $24,404Net Assets 2012: $24,4042012Assets 2013: $33,499Net Assets 2013: $33,4992013Assets 2014: $34,902Net Assets 2014: $34,9022014Assets 2015: $45,983Net Assets 2015: $45,9832015Assets 2016: $53,018Net Assets 2016: $53,0182016Assets 2017: $60,853Net Assets 2017: $60,8532017Assets 2018: $83,184Liabilities 2018: $91Net Assets 2018: $83,0932018Assets 2019: $108,040Liabilities 2019: $47Net Assets 2019: $107,9932019Assets 2020: $124,851Liabilities 2020: $95Net Assets 2020: $124,7562020Assets 2021: $136,088Liabilities 2021: $220Net Assets 2021: $135,8682021Assets 2022: $137,099Net Assets 2022: $137,0992022Assets 2023: $145,420Liabilities 2023: $213Net Assets 2023: $145,2072023Assets 2024: $134,461Liabilities 2024: $216Net Assets 2024: $134,2452024Assets 2025: $117,468Liabilities 2025: $26Net Assets 2025: $117,4422025

Highlighted filing

2012

Assets$24,404
Liabilities-
Net Assets$24,404
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $37,291Expenses 2011: $34,331Net Income 2011: $2,9602011Revenue 2012: $34,252Expenses 2012: $45,988Net Income 2012: -$11,7362012Revenue 2013: $36,174Expenses 2013: $27,079Net Income 2013: $9,0952013Revenue 2014: $29,092Expenses 2014: $27,689Net Income 2014: $1,4032014Revenue 2015: $36,941Expenses 2015: $25,860Net Income 2015: $11,0812015Revenue 2016: $38,237Expenses 2016: $31,202Net Income 2016: $7,0352016Revenue 2017: $41,456Expenses 2017: $33,621Net Income 2017: $7,8352017Revenue 2018: $54,709Expenses 2018: $32,469Net Income 2018: $22,2402018Revenue 2019: $49,626Expenses 2019: $24,726Net Income 2019: $24,9002019Revenue 2020: $48,516Expenses 2020: $31,753Net Income 2020: $16,7632020Revenue 2021: $54,911Expenses 2021: $43,799Net Income 2021: $11,1122021Revenue 2022: $52,404Expenses 2022: $51,173Net Income 2022: $1,2312022Revenue 2023: $58,855Expenses 2023: $50,747Net Income 2023: $8,1082023Revenue 2024: $70,027Expenses 2024: $80,989Net Income 2024: -$10,9622024Revenue 2025: $62,546Expenses 2025: $79,349Net Income 2025: -$16,8032025

Highlighted filing

2012

Revenue$34,252
Expenses$45,988
Net Income-$11,736
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Apr 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Exempt water company.

Filing and Contact Details

Filer

EIN
94-6092104
Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030869
IRS990EZ/CashSavingsAndInvestments/EOY019588
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11736
IRS990EZ/FeesAndOthPymtToIndContractors03995
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts034252
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome012
IRS990EZ/LandAndBuildings/BOY04809
IRS990EZ/LandAndBuildings/EOY04410
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues029915
IRS990EZ/NetAssetsOrFundBalances/BOY036140
IRS990EZ/NetAssetsOrFundBalancesBOY036140
IRS990EZ/NetAssetsOrFundBalances/EOY024404
IRS990EZ/NetAssetsOrFundBalancesEOY024404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1028 Vista Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11741 Echo Valley Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Salinas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Salinas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Leslie Hancock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Larry Sincerbox
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0462
IRS990EZ/OtherAssetsTotal/EOY0406
IRS990EZ/OtherExpensesTotal039493
IRS990EZ/OtherRevenueTotal04325
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Exempt water company.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Water Company
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1028 Vista Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Salinas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093907
IRS990EZ/TheBooksAreInCareOf/NamePerson0Leslie Hancock
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08315958691
IRS990EZ/TotalAssets/BOY036140
IRS990EZ/TotalAssets/EOY024404
IRS990EZ/TotalExpenses045988
IRS990EZ/TotalRevenue034252
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $462 Machinery and Equipment - Ending $406
IRS990ScheduleO/GeneralExplanation/Explanation1Misc. Exp - Penalty $50
IRS990ScheduleO/GeneralExplanation/Explanation2Property Taxes $70
IRS990ScheduleO/GeneralExplanation/Explanation3Bank charges $75
IRS990ScheduleO/GeneralExplanation/Explanation4Professional Fees $250
IRS990ScheduleO/GeneralExplanation/Explanation5State tax $800
IRS990ScheduleO/GeneralExplanation/Explanation6Office supplies $1586
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $2122
IRS990ScheduleO/GeneralExplanation/Explanation8Licenses & permits $2600
IRS990ScheduleO/GeneralExplanation/Explanation9Utilities $5336
IRS990ScheduleO/GeneralExplanation/Explanation10Water testing $7020
IRS990ScheduleO/GeneralExplanation/Explanation11Maintenance $18800
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $784
IRS990ScheduleO/GeneralExplanation/Explanation13Telephone tower rent $4325
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0946092104
ReturnHeader/Filer/Name/BusinessNameLine10Rolling Hills Ranchos Water Assn
ReturnHeader/Filer/NameControl0ROLL
ReturnHeader/Filer/Phone08316633322
ReturnHeader/Filer/USAddress/AddressLine1028 Vista Drive
ReturnHeader/Filer/USAddress/City0Salinas
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093907
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-10
ReturnHeader/Officer/Name0Leslie Hancock
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stevens Sloan & Shah CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10975 West Alisal St Ste D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salinas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0939011148
ReturnHeader/Preparer/Name0Peter K Shah MS CPA DABFA
ReturnHeader/Preparer/Phone08314241734
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-10T21:03:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,404
Liabilities
-
Net assets
$24,404
Revenue
$34,252
Expenses
$45,988
Net income
-$11,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.63$0.79$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.70$0.81$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.59$0.51$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.52$0.51$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.55$0.44$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.49$0.32$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.50$0.25$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.55$0.32$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.41$0.34$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.38$0.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.37$0.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.29$0.28$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.36$0.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.34$0.46$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.37$0.34$0.03